Accounting Manager

ALUMA-FORM•Memphis, TN

17d•Onsite

About The Position

Aluma Form Inc. is seeking a detail-oriented and experienced Accounting Manager to oversee the financial operations of the company. As a key member of our manufacturing company specializing in power transfer equipment for utilities, the Accounting Manager will be responsible for managing financial processes, ensuring accurate accounting, and supporting financial decision-making.

Requirements

Bachelor's degree in Accounting, Finance, or a related field (Master's degree or CPA preferred).
8 plus years experience in accounting
Proven experience in accounting and financial management, with at least 3-5 years in a managerial role.
Strong knowledge of accounting principles, financial regulations, and tax laws.
Excellent problem-solving, decision-making, and analytical skills.
Effective communication and interpersonal skills.
Proficiency in accounting software and financial analysis tools.
Knowledge of the manufacturing industry and cost accounting is a plus.
Advanced Microsoft Excel Skills

Nice To Haves

Manufacturing Experience
Working Knowledge of SAP
Experience with consolidation across multiple legal entities
Experience with foreign entities/transactions

Responsibilities

Financial Reporting: Prepare and analyze financial statements, reports, and budgets to provide insights into the company's financial health.
Financial Management: Manage the company's financial operations, including accounts payable, accounts receivable, payroll, and financial planning.
Accounts Payables Responsibilities: Review Accounts Payable for accuracy and process A/P Monthly Accounting Period Close Review and approve weekly expense reports for payment Develop reports for forecasting purchase/inventory requirements Review and maintain complete vendor files Manage Credit Hold accounts Manage vendor disputes and discrepancies
Accounts Receivables Responsibilities: Work with Sales Management and Customer Accounts to project monthly cash flow Enter A/R invoices and create account statements Receive and deposit A/R payments and manage collections, as required Review Accounts Receivable for accuracy and process A/R Monthly Accounting Period Close Complete requests for credit reference Maintain Customer Files and Reseller Permits
Compliance: Ensure compliance with internal controls, accounting standards, tax regulations, and financial laws, and oversee internal and external audits.
Budget Management: Develop and manage the company's budget, tracking expenses and revenue, and providing financial guidance.
Cash Flow Management: Monitor cash flow and liquidity to ensure financial stability and support daily operations.
Team Management: Lead and mentor the accounting team, fostering collaboration and knowledge sharing.
Process Improvement: Identify and implement improvements in financial processes to enhance efficiency and accuracy.
Financial Analysis: Conduct financial analysis, including cost analysis, forecasting, and trend analysis, to support decision-making.
Other duties as assigned